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Procurement Instrument Identifier: 38RG
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| N0024401D0... | 1 | S299: Other Housekeeping Services | $73,962.00 | 2003 | 3109271 | ||
| N0024401D0... | S299: Other Housekeeping Services | $55,048.00 | 2003 | 3131992 | |||
| N0024401D0... | 2 | S299: Other Housekeeping Services | $81,686.00 | 2003 | 3155947 | ||
| SPM43004D4... | 6135: Batteries, Nonrechargeable | $3,370.00 | 2007 | 12156065 | |||
| SPM40004D9... | 5330: Packing And Gasket Materials | $2,528.00 | 2008 | 19799487 |